Paid

Invoice

From:

All-Iowa Honor Dance Team
Attn: Kathy Enyart
10831 West 78th Street South
Monroe, IA 501702345

For questions, email kenyart1951@gmail.com

Invoice Number INV-0480
Invoice Date October 25, 2023
Due Date October 26, 2023
Total Due $478.22
To:
Maquoketa Valley

107 South Street
Delhi, Iowa 52223

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Dancer Registration Subtotal
$272.000%$272.00
1 Chaperone Meal(s) - Ham
$14.000%$14.00
1 Apparel Subtotal
$178.000%$178.00
1 Credit Card Fee $14.220.00%$14.22
Sub Total $478.22
Tax $0.00
Total Due $478.22